Muster Roll No. : 6736	Date From : 18/05/2022    Date To : 31/05/2022	Sanction No. : 0519007012/2022-2023/114383/AS    Sanction Date : 27/04/2022
Work Code : 0519007012/LD/20362789	Work Name : Khutwara ward 06 me dukhran yadav ke khet ke nikat samshan me mitti bharai

Measurement Book Detail

MB NO.  7        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 गोरक साह(Self) BH-19-007-012-01110900/74 SC खुटवारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK TOWER CHOWK PUNB0010800 0519007WL015464 Credited 25/07/2022   2 हरे कृष्‍ण साह(Self) BH-19-007-012-01110900/680 OTHER खुटवारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL015464 Credited 25/07/2022   3 उपेन्‍द्र ठाकुर(Self) BH-19-007-012-01110900/735 OTHER खुटवारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL015464 Credited 25/07/2022   4 सुनैना देवी BH-19-007-012-01110900/735 OTHER खुटवारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 UTTAR BIHAR GRAMIN BANK GAUSA CBIN0R10001 0519007WL015464 Credited 25/07/2022   5 PRABHASH KUMAR YADAV BH-19-007-012-01110900/6239 OTHER खुटवारा P P P P P P A P P P P P P A 12 210 2520 0 0 2520 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL015464 Credited 25/07/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 10080

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12600 Average Per labour 2520

Total man days : 60